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Company Export Data of India | India Exporter Company of Chennai Textiles Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAA301CB7B00
2022-02-04
521201 TO ORDER CHENNAI TEXTILES 100PCT COTTON GREIGE FABRICS
INDIA
INDIA
Chennai
Jakarta
32357
KG
482
BL
0
USD
TUT300701300W
2020-05-12
490104 UPS SCS KOREA LTD EXPEDITORS CHENNAI T ROAD SALIGRAMAM STICKER ACTIVITY BOOKS
INDIA
SOUTH KOREA
Tuticorin
Pusan
3652
KG
1088
CT
0
USD
TUT20070CB00W
2022-01-16
490104 UPS SCS KOREA LTD EXPEDITORS CHENNAI T ROAD SALIGRAMAM STICKER ACTIVITY BOOKS
INDIA
INDIA
Tuticorin
Pusan
3292
KG
1088
CT
0
USD
TUTB00606500
2021-01-20
611120 SCHENKER THAI LTD SCHENKER INDIA PVT LTD CHENNAI CLOTHING & GARMENTS FOR BABIES OR INFANTS, OF COTTON, KNITTED OR CROCHETED
INDIA
THAILAND
TUTICORIN
BANGKOK
672009
KG
478
PK
0
USD
CMDUAIS0365506
2022-01-24
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY . FREIGHT PREPAID<br/>TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE CONCENTRATE QUANTITY 160 DRUMS (36.480 MT) PACKING 228 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCTMC/030621 NET WEIGHT PER DRUM 228 KG (TOTAL NET WT.36.480 M.T) GROSS WEIGHT PER DRUM 243 KG (TOTAL GROSS WT.38.880 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-571/21-22 DT.24.11.2021 SHIPPING BILL NO.6358294 DATE.29.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-06764 2021-00-06762 DT.10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDER CT-11346 DT.11.05.2021 TOTAL NET WEIGHT.36.480 MTS TOTAL GROSS WEIGHT.38.880 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
43280
KG
160
PCS
0
USD
CMDUAIS0362565
2022-01-11
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY .<br/>TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-528/21-22 DT.07.11.2021 SHIPPING BILL NO.6064130 DATE.17.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07265 2021-00-07263 DT.10/29/2021 US FDA REG. NO.19847849688 CONTRACT ORDER.CT-11349 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41250
KG
160
PCS
0
USD
MAEU1KT188939
2021-08-03
040903 EXPORT PACKERS CO LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 40 DRUM S (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:07.05 .2021 EXPIRY DATE:06.05.2023 BATCH NO.ABCAMP/070521 NET WEIGHT PER DRUM 215 KG (TO TAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TO TAL GROSS WT.9.200 M.T) 20 D RUMS OF ASEPTIC TOTAPURI MA NGO PUREE - 2021 CROP QUAN TITY 20 DRUMS (4.300 MT) PAC KING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTIO N DATE:26.05.2021 EXPIRY DAT E:25.05.2023 BATCH NO.ABCTMP /260521 NET WEIGHT PER DRUM 2 15 KG (TOTAL NET WT.4.300 M .T) GROSS WEIGHT PER DRUM 23 0 KG (TOTAL GROSS WT.4.600 M.T) 20 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 20 DR UMS (4.300 MT) PACKING 215 K G NET PACKED IN EACH ASEPTIC B AG AND KEPT IN NEW SOUND STE EL DRUMS PRODUCTION DATE:13. 06.2020 EXPIRY DATE:12.06.20 22 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GRO SS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC/ E-196/21-22 DT.17.06.2021 SHIPPING BILL NO.2650351 DAT E.24.06.2021 GST NO: 33AAQFA 7498G1ZZ IEC CODE NO.040903 0074 BUYER S ORDER NO.PO124 1719 DT:15.06.2021 US FDA REG.NO.19847849688 TOTAL NET WEIGHT.17.200 MTS TOTAL GROS S WEIGHT.18.400 MTS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
MAEU1KT385781
2022-03-26
040903 YUPI CA USA INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 112 DRUMS ORGANIC NFC P INEAPPLE JUICE-2020 CROP IN B IO-134 QUANTITY 112 DRUMS (23 .520 MT) PACKING 210 KG NET P ACKED IN EACH ASEPTIC BAG AN D KEPT IN NEW SOUND STEEL DRUM S PRODUCTION DATE:12.12.2020 EXPIRY DATE:11.12.2022 BATCH NO.ABCOPAP/121220 NET WEIGHT PER DRUM 210 KG (TOTAL NET W T.23.520 M.T) GROSS WEIGHT PE R DRUM 225 KG (TOTAL GROSS WT .25.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT .0.560 M.T) LOADABILITY: 112 DRUMS (PALLETIZED ON 28 PALLE TS) PER 40 FCL INVOICE NO.AB C/E-662/21-22 DT.17.01.2022 SHIPPING BILL NO.7629028 DATE .21.01.2022 GST NO:33AAQFA749 8G1ZZ IEC CODE NO.0409030074 US FDA REG NO: 19847849688 P ERFORMA INVOICE NO:ABC/PI-233/ 21-22 DT.12.01.2022 PURCHASE ORDER NO:T01544 DT:11.01.202 2 TOTAL NET WEIGHT.23.520 MTS TOTAL GROSS WEIGHT.25.760 MT S FREIGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
25760
KG
112
DRM
511119
USD
MAEU1KT136788
2021-07-07
040903 FAMILY DELIGHT FOODS LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 60 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 60 DRUM S (12.900 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND ST EEL DRUMS PRODUCTION DATE: 3 0.04.2021 EXPIRY DATE: 29.04 .2023 BATCH NO.ABCAMP/300421 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.12.900 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.13.800 M.T) 20 DRUMS OF ASEPTIC OR GANIC TOTAPURI MANGO PUREE - 2 020 CROP QUANTITY 20 DRUMS (4.300 MT) PACKING 215 KG N ET PACKED IN EACH ASEPTIC BA G AND KEPT IN NEW SOUND STEE L DRUMS PRODUCTION DATE: 13. 06.2020 EXPIRY DATE: 12.06.2 022 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GR OSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC /E-035/21-22 DT.30.04.2021 SHIPPING BILL NO.1756948 DA TE.13.05.2021 GST NO: 33AAQ FA7498G1ZZ IEC CODE NO.0409 030074 BUYER S ORDER NO.PO 1232095 DT.27.04.2021 US FDA REG. NO.19847849688 TOTAL NET WEIGHT: 17.200 MTS TOTAL GROSS WEIGHT: 18.400 MTS FRE IGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
CMDUAIS0374859
2022-04-05
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01X20 FCL INVOICE NO.ABC/E-682/21-22 DT.25.01.2022 SHIPPING BILL NO.7860906 DATE.31.01.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-09117 2021-00-09120,DT.12/08/2021 US FDA REG.NO.19847849688 CONTRACT ORDER.CT-11349 DT.11.05.2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>.<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41220
KG
160
PCS
0
USD
NSAUJE023ENHO007
2022-03-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
5301, HOUSTON, TX
36800
KG
160
PKG
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0363509
2022-01-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021 EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-537/21-22 DT. 11.11.2021 SHIPPING BILL NO.5964479 DATE.13.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 PURCHASE ORDER NO.2021-00-06735 2021-00-06734 DT. 10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDERCT-11348 DT. 05/11/202 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>. FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
40960
KG
160
PCS
1472000
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
TUTB01190400
2021-02-03
990118 SCHENKER THAI LTD SCHENKER INDIA PVT LTD CHENNAI GARMENTS AND ACCESSORIES, NOS
INDIA
THAILAND
TUTICORIN
BANGKOK
714837
KG
433
PK
0
USD
TUTB01664300
2021-02-09
990118 SCHENKER THAI LTD SCHENKER INDIA PVT LTD CHENNAI GARMENTS AND ACCESSORIES, NOS
INDIA
THAILAND
TUTICORIN
BANGKOK
436513
KG
208
PK
0
USD
TUTA19823800
2021-01-08
990117 SCHENKER THAI LTD SCHENKER INDIA PVT LTD CHENNAI GARMENTS, NOS
INDIA
THAILAND
TUTICORIN
BANGKOK
69645
KG
503
PK
0
USD
MAA308101300W
2021-01-31
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
SOUTH KOREA
Chennai
Prince Rupert
9613
KG
45
PK
0
USD
MAA207721200W
2022-01-22
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
SOUTH KOREA
Chennai
Prince Rupert
8637
KG
58
PK
0
USD
MAA207723200W
2021-02-19
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
SOUTH KOREA
Chennai
Prince Rupert
8609
KG
58
PK
0
USD
MAA208101200W
2020-01-31
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
SOUTH KOREA
Chennai
Prince Rupert
9613
KG
45
PK
0
USD
AAK0146090A
2021-08-26
640399 DSV AIR SEA PTY LTD DSV AIR AND SEA PVT LTD CHENNAI FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
INDIA
AUSTRALIA
CHENNAI
MELBOURNE
391469
KG
398
CARTONS
0
USD
MAAB39716600
2021-09-29
741529 DSV S P A DSV AIR AND SEA PVT LTD CHENNAI NAILS, TACKS, DRAWING PINS, STAPLES (OTHER THAN THOSE OF HEADING 83.05) AND SIMILAR ARTICLES, OF COPPER OR OF IRON OR STEEL WITH HEADS OF COPPER; SCREWS, BOLTS, NUTS, SCREW HOOKS, RIVETS, COTTERS, COT
INDIA
ITALY
CHENNAI
LA SPEZIA
13882
KG
20
PK
0
USD
MAAA23567900
2020-08-13
850300 DSV AIR SEA S A DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12850
KG
10
PK
0
USD
MAAA23567900
2020-08-13
850300 DSV AIR SEA S A DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12870
KG
10
PK
0
USD
MAAA23486900
2020-08-13
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12870
KG
10
PK
0
USD
MAAA23486900
2020-08-13
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
8410
KG
5
PK
0
USD
MAAA23567900
2020-08-13
850300 DSV AIR SEA S A DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12810
KG
10
PK
0
USD
MAAA23486900
2020-08-13
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12850
KG
10
PK
0
USD
MAAA25572700
2020-08-20
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12870
KG
10
PK
0
USD
MAAA25572700
2020-08-20
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12860
KG
10
PK
0
USD
MAAA25572700
2020-08-20
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
13010
KG
10
PK
0
USD
MAAA23486900
2020-08-13
850300 DSV AIR SEA S A ANDRES BELLO DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
12810
KG
10
PK
0
USD
MAAA23567900
2020-08-13
850300 DSV AIR SEA S A DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR MOTORS & GENERATORS
INDIA
INDIA
CHENNAI
PUERTO ANGAMOS
23870
KG
22
PK
0
USD
MBCHE00072021
2021-01-04
490300 WS PACIFIC PUBLICATIONS INC
M S CHENNAI MICRO PRINT PVT SMART KIDS MY FIRST COLORING BOOK OF ALPHABET/WORDS/NUMBERS AND SHAPES/COLORS/VEHICLES/FRUITS AND VEGETABLES/ANIMALS/OPPOSITES.
INDIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
5417
KG
40000
Piece
9200
USD
MAA307721300W
2022-01-03
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
INDIA
Chennai
Prince Rupert
8636
KG
58
PK
0
USD
AIS0361344C
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361344E
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
2
PACKAGE(S)
0
USD
AIS0361344B
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361345F
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
9
PACKAGE(S)
0
USD
AIS0361345C
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
7
PACKAGE(S)
0
USD
AIS0361344A
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361344F
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361345A
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361344D
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361345B
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
3
PACKAGE(S)
0
USD
AIS0361345D
2021-11-09
850300 DSV AIR SEA INC DBA DSV OCEAN DSV AIR AND SEA PVT LTD CHENNAI PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ELECTRIC M
INDIA
UNITED STATES
CHENNAI
NEW YORK
23900
KG
2
PACKAGE(S)
0
USD
MAAB21012700
2021-05-23
380891 DSV AIR SEA S A U DSV AIR AND SEA PVT LTD CHENNAI INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDIA
SPAIN
CHENNAI
BARCELONA
143669
KG
62
PK
0
USD
MAAB21012700
2021-05-23
380891 DSV AIR SEA S A U DSV AIR AND SEA PVT LTD CHENNAI INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDIA
SPAIN
CHENNAI
BARCELONA
131909
KG
60
PK
0
USD
MAAB21012700
2021-05-23
380891 DSV AIR SEA S A U DSV AIR AND SEA PVT LTD CHENNAI INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES
INDIA
SPAIN
CHENNAI
BARCELONA
138449
KG
61
PK
0
USD
MAA207024200W
2021-02-06
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
CANADA
Chennai
Prince Rupert
8639
KG
58
PK
0
USD
MAA208101200W
2021-02-27
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
CANADA
Chennai
Prince Rupert
9615
KG
42
PK
0
USD
MAA908101900W
2021-02-09
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
CANADA
Chennai
Prince Rupert
9615
KG
42
PK
0
USD
MAA308300100W
2021-01-29
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT SH 218
INDIA
CANADA
Chennai
Prince Rupert
3302
KG
14
PK
0
USD
MAA308300100W
2020-01-30
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT SH 218
INDIA
CANADA
Chennai
Prince Rupert
3302
KG
14
PK
0
USD
MAA307721300W
2022-01-14
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
CANADA
Chennai
Prince Rupert
8640
KG
58
PK
0
USD
MAA108100100W
2020-03-13
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT SH 218
INDIA
CANADA
Chennai
Prince Rupert
3002
KG
14
PK
0
USD
MAA305612300W
2020-03-01
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
CANADA
Chennai
Prince Rupert
8639
KG
58
PK
0
USD
MAA208200C00W
2022-03-04
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT SH 218
INDIA
CANADA
Chennai
Prince Rupert
3002
KG
14
PK
0
USD
MAA207921200W
2022-02-02
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
CANADA
Chennai
Prince Rupert
8640
KG
58
PK
0
USD
MAA208C0C200W
2022-02-17
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
CANADA
Chennai
Prince Rupert
9615
KG
45
PK
0
USD
MAA308101300W
2020-02-10
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
CANADA
Chennai
Prince Rupert
9515
KG
45
PK
0
USD
MAA107912100W
2020-02-07
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD EQUIPMENTS AND MATERIALS FOR STURGEON REFINERY PROJECT
INDIA
CANADA
Chennai
Prince Rupert
8639
KG
58
PK
0
USD
MAA108101600W
2020-02-27
730004 NORTH WEST REDWATER SUN LIFE PLAZA NORTH TOWER EMERSON PROCESS MANAGEMENT CHENNAI PVT LTD CONTROL VALVES
INDIA
CANADA
Chennai
Prince Rupert
9515
KG
45
PK
0
USD
MAAB20092700
2021-07-14
840999 STELLAR LOGISTICS LTD DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR AUTOMOTIVE DIESEL ENGINES
INDIA
GHANA
CHENNAI
TEMA
7090
KG
4
PK
0
USD
MAAB20092700
2021-07-14
840999 STELLAR LOGISTICS LTD DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR AUTOMOTIVE DIESEL ENGINES
INDIA
GHANA
CHENNAI
TEMA
15770
KG
7
PK
0
USD
MAAB20092700
2021-07-14
840999 STELLAR LOGISTICS LTD DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR AUTOMOTIVE DIESEL ENGINES
INDIA
GHANA
CHENNAI
TEMA
7070
KG
4
PK
0
USD
MAAB20092700
2021-07-14
840999 STELLAR LOGISTICS LTD DSV AIR AND SEA PVT LTD CHENNAI PARTS FOR AUTOMOTIVE DIESEL ENGINES
INDIA
GHANA
CHENNAI
TEMA
15790
KG
7
PK
0
USD
MAA201007100W
2021-09-20
840455 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B MOTOR OPERATED VALVE
INDIA
PHILIPPINES
Chennai
Manila
42262
KG
47
PK
0
USD
MAA301877100W
2020-09-05
840455 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B MOTOR OPERATED VALVE
INDIA
PHILIPPINES
Chennai
Manila
46267
KG
45
PK
0
USD
MAA2301337100W
2021-01-12
840455 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B MOTOR OPERATED VALVE
INDIA
SINGAPORE
Chennai
Manila
42267
KG
47
PK
0
USD
MAA2201007100W
2021-02-10
840455 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B MOTOR OPERATED VALVE
INDIA
SINGAPORE
Chennai
Manila
42267
KG
47
PK
0
USD
MAA0701337100W
2021-01-12
840455 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B MOTOR OPERATED VALVE
INDIA
SINGAPORE
Chennai
Manila
42267
KG
47
PK
0
USD
MAA301319200W
2020-10-06
830015 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B SUPPLY OF BUCKET WHEEL TYPE STACKER RECLAIMER WITH ITS ACCESSORIES
INDIA
PHILIPPINES
Chennai
Manila
36703
KG
58
PK
0
USD
MAA201994400W
2021-10-07
830015 PAGBILAO ENERGY CORPORATION NAC TOWER 32ND STREET TENOVA INDIA PRIVATE LIMITED ALWARPET CHENNAI O B SUPPLY OF BUCKET WHEEL TYPE STACKER RECLAIMER WITH ITS ACCESSORIES
INDIA
PHILIPPINES
Chennai
Manila
36803
KG
58
PK
0
USD
MAAB21175300
2021-05-23
850434 RURAL ELECTRIFICATION AUTHORITY ESWARI ELECTRICALS PVT LTD NEW CHENNAI TOWNSHIP PRIVATE ELECT. TRANSFORMER,CONVERTER,INDUCTION, HAVING A POWER HANDLING CAPACITY EXCEEDING 500 KVA
INDIA
KENYA
CHENNAI
MOMBASA
149741
KG
126
PK
0
USD
BOM210872300
2020-05-14
950002 M S ITIHAD KARWAN LTD RIDDHI TEXTILES POLYSTER DYED FABRICS
INDIA
PAKISTAN
Nhava Sheva
Karachi
22686
KG
284
CT
0
USD
AMC1553221
2021-11-07
630260 GRUPPO SAVIM S R L HOME TEXTILES TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OR SIMILA
INDIA
ITALY
JAWAHALAL NEHRU
NAPOLI
18900
KG
1339
CARTONS
0
USD
AMC1553220
2021-11-03
630260 ROMANO TRADING SRL HOME TEXTILES TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OR SIMILA
INDIA
ITALY
JAWAHALAL NEHRU
NAPOLI
18900
KG
676
CARTONS
0
USD
TUTB08603300
2021-07-24
630000 TROTTEX SRL HOMELINES TEXTILES OTHER MADEUP TEXTILE ARTICLES; SETS; WORN CLOTHING AND WORN TEXTILE ARTICLES; RAGS
INDIA
ITALY
TUTICORIN
NAPLES
9155
KG
750
CT
0
USD
MAA101839300
2020-09-26
520007 TO ORDER CONCORDE TEXTILES 100% COTTON BLEACHED STANDARD TERRY
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10365
KG
621
CT
0
USD
MAA201890900
2021-05-21
520007 TO ORDER CONCORDE TEXTILES 100% COTTON BLEACHED STANDARD TERRY
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10365
KG
621
CT
0
USD
CHSL312548216TCR
2020-01-23
480419 AURORA SPECIALITY TEXTILES GROUP ARUN TEXTILES 32 ROLLS POLY COTTON WOVEN FABRICS 6 ROLLS - GREIGE AT020 - 12370 YARDS 11 ROLLS - BLEACHED NON WICK AT022 - 30130 YARDS 3 ROLLS - BLACK DYED AT019 - 8005 YARDS 12 ROLLS - BLEACHED NON WICK AT032 - 31045 YARDS S.B NO 9080515 19.12.2019 NET WT 8310.00 KGS
INDIA
UNITED STATES
53395, TUTICORIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8470
KG
32
PKG
0
USD
CHSL315722634TCR
2020-03-07
480419 JAYBIRD MAIS INC ARUN TEXTILES 33 ROLLS POLY COTTON WOVEN FABRICS 11 ROLLS -BLEACHED NON WICK AT022 - 30480 YARDS 4 ROLLS - BLACK DYED AT019 - 10500 YARDS 7 ROLLS - BLEACHED NON WICK AT032 - 19475 YARDS 5 ROLLS - GREIGE AT020 - 10500 YARDS 6 ROLLS - 100 RAYON WOVEN FABRIC DYED TAN AT02
INDIA
UNITED STATES
53395, TUTICORIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8440
KG
33
PKG
0
USD
BOM901181400
2021-11-28
570007 LORENA CANALS S L HANDLOOM TEXTILES 100% COTTON TUFTED BATHMATS, 100% COTTON TUFTED BATHMATS SHAPED WITH SPRY LATEX, SILVATE CUSHION COVER 100% COTTON FILLING %POLYESTER,100% COTTON HAND CROCHTED THROW
INDIA
INDIA
Nhava Sheva
Barcelona
4017
KG
243
BG
0
USD
DEL900092700
2021-10-09
570007 LORENA CANALS S L HANDLOOM TEXTILES 100% COTTON TUFTED BATHMAT HANDTUFTED WOOLLEN CARPETS 100% COTTON HANDLOOM DHURRIES 100% COTTON HANDLOOM CUSHION COVER PACKING MATERIAL
INDIA
INDIA
Mundra
Barcelona
5111
KG
349
BX
0
USD
DEL907140200
2021-12-20
570008 LORENA CANALS S L HANDLOOM TEXTILES COTTON TUFTTED BATHMATS
INDIA
INDIA
Mundra
Barcelona
4180
KG
207
CT
0
USD
DEL200098100
2021-12-13
570008 LORENA CANALS S L HANDLOOM TEXTILES COTTON TUFFTED BATHMATS
INDIA
INDIA
Mundra
Barcelona
2021
KG
95
BG
0
USD
DEL200990900
2021-11-15
570008 LORENA CANALS S L HANDLOOM TEXTILES COTTON TUFTTED BATHMATS
INDIA
INDIA
Mundra
Barcelona
9326
KG
561
PK
0
USD
DEL200272700
2021-11-06
570008 LORENA CANALS S L HANDLOOM TEXTILES COTTON TUFTTED BATHMATS
INDIA
INDIA
Mundra
Barcelona
4255
KG
208
PK
0
USD
DEL201007300
2021-10-11
570008 LORENA CANALS S L HANDLOOM TEXTILES COTTON TUFTTED BATHMATS
INDIA
INDIA
Mundra
Barcelona
11320
KG
529
PK
0
USD
DEL408081300
2021-12-31
570001 LORENA CANALS S L HANDLOOM TEXTILES 100% COTTON TUFTED BATHMATS,100% COTTON HANDLOOM DHURRY,100% COTTON HANDLOOM CUSHION COVER HANDTUFTED WOOLLEN CARPETS,100% COTTON COVER & FILLING 100% POLYSTER FIBER
INDIA
INDIA
Nhava Sheva
Barcelona
3438
KG
278
BG
0
USD
DEL900771300
2021-10-26
570001 LORENA CANALS S L HANDLOOM TEXTILES 100% COTTON TUFTED BATHMAT HANDTUFTED WOOLLEN CARPETS PACKING MATERIAL
INDIA
INDIA
Mundra
Barcelona
5206
KG
352
BX
0
USD
TUTB15643500
2021-09-29
520710 M S ESPIGA TRADING ASCENT TEXTILES COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
SOUTH AFRICA
TUTICORIN
DURBAN
16641
KG
518
CT
0
USD
TUTB15666300
2021-09-28
520710 M S ESPIGA TRADING ASCENT TEXTILES COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
SOUTH AFRICA
TUTICORIN
DURBAN
17398
KG
538
CT
0
USD
MAA103239300
2020-09-13
600015 TO ORDER CONCORDE TEXTILES MILL MADE 100% COTTON BLEACHED ISABELLA TERRY HAND TOWELS
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10044
KG
622
CT
0
USD
MAA201130900
2021-05-13
600015 TO ORDER CONCORDE TEXTILES MILL MADE 100% COTTON BLEACHED ISABELLA TERRY HAND TOWELS
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10044
KG
620
CT
0
USD
MAA207231400
2021-02-10
520700 TO ORDER CONCORDE TEXTILES MILL MADE 100% COTTON BLEACHED WHITE TERRY HAND TOWELS
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10675
KG
624
CT
0
USD
MAA207230300
2021-02-10
520700 TO ORDER CONCORDE TEXTILES MILL MADE 100% COTTON BLEACHED ISABELLA TERRY HAND TOWELS
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10147
KG
614
CT
0
USD
MAA2072B0B00
2022-04-03
520700 TO ORDER CONCORDE TEXTILES MILL MADE 100% COTTON BLEACHED ISABELLA TERRY HAND TOWELS
INDIA
UNITED KINGDOM
Chennai
Felixstowe
10117
KG
615
CT
0
USD
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